Tax Account 014-211-12

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Owners

BETTS, STEVEN ROBERTS
195 HWY 95 A N
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-211-12
Account Type	Real Estate
Location	195 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-211-12

Account Type

Real Estate

Location

195 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,040.09
Total	$1,040.09
Paid	$1,040.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,040.09

Total

$1,040.09

Paid

$1,040.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$260.09	$0.00	$260.09	$260.09	$0.00
2	10/02/2023	10/13/2023	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/02/2024	01/13/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/04/2024	03/15/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,010.08	$0.00	$1,010.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$991.10	$9.91	$1,001.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$959.62	$18.96	$978.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$896.50	$18.76	$915.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$890.67	$0.00	$890.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$908.35	$0.00	$908.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$902.66	$0.00	$902.66	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	BETTS, STEVEN ROBERTS CHECK 1397	$-1,040.09	$0.00
07/17/2023	BILL	BETTS, STEVEN ROBERTS	$1,040.09	$1,040.09
03/06/2023	PAYMENT	BETTS, STEVEN ROBERT U/C CASH	$-252.00	$0.00
10/17/2022	PAYMENT	STEVEN ROBERT UC BETTS PNP PNP - 122428656	$-252.00	$252.00
10/13/2022	PAYMENT	BETTS, STEVE CASH	$-252.00	$504.00
08/17/2022	PAYMENT	MOSBY, JACK L & RENA A CHECK 208	$-254.08	$756.00
07/15/2022	BILL	BETTS, STEVEN ROBERT U/C	$1,010.08	$1,010.08
03/11/2022	PAYMENT	JACK MOSBY PNP PNP - 110570702	$-247.74	$0.00
01/11/2022	PAYMENT	STEVEN ROBERT UC BETTS PNP PNP - 106716126	$-89.45	$247.74
11/01/2021	PAYMENT	STEVEN ROBERT UC BETTS PNP PNP - 102634157	$-257.65	$337.19
11/01/2021	PAYMENT	JACK L RENA A MOSBY PNP PNP - 102633131	$-158.29	$594.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.91	$753.13
08/23/2021	PAYMENT	MOSBY, JACK L & RENA A CHECK CK #155	$-247.88	$743.22
07/14/2021	BILL	BETTS, STEVEN ROBERT U/C	$991.10	$991.10
04/13/2021	PAYMENT	MOSBY, JACK CHECK 141	$-247.48	$0.00
04/13/2021	ADJUST	MOSBY, JACK CHECK 141 VOIDED PAYMENT: 513854. REASON: CORR AMT	$247.48	$247.48
04/13/2021	PAYMENT	MOSBY, JACK CHECK 141	$-247.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$247.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.48	$246.48
01/08/2021	PAYMENT	JACK MOSBY PNP PNP - 86940133	$-237.00	$237.00
11/16/2020	PAYMENT	STEVEN BETTS CORK: D BANK: PNP INTERNET NUM: 84137239	$-246.48	$474.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.48	$720.48
08/18/2020	PAYMENT	MOSBY, JACK CHECK NUM: 105	$-247.62	$711.00
07/09/2020	BILL	BETTS, STEVEN ROBERT U/C	$958.62	$958.62
03/24/2020	PAYMENT	STEVEN BETTS CORK: D BANK: PNP INTERNET NUM: 73012282	$-231.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$231.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.88	$230.88
01/07/2020	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4757	$-452.88	$222.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.88	$674.88
08/20/2019	PAYMENT	MOSBY, JACK CHECK NUM: 4749	$-230.50	$666.00
07/10/2019	BILL	BETTS, STEVEN ROBERT U/C	$896.50	$896.50
10/02/2018	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 49169408	$-220.00	$0.00
10/02/2018	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 49168179	$-220.00	$220.00
10/02/2018	PAYMENT	STEVEN BETTS CORK: D BANK: PNP INTERNET NUM: 49167388	$-220.00	$440.00
08/23/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4793	$-230.67	$660.00
07/10/2018	BILL	BETTS, STEVEN ROBERT U/C	$890.67	$890.67
03/06/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4659	$-225.00	$0.00
01/08/2018	PAYMENT	STEVEN BETTS CORK: D BANK: PNP INTERNET NUM: 39276887	$-225.00	$225.00
10/12/2017	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 36439444	$-225.00	$450.00
08/22/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3551	$-233.35	$675.00
07/10/2017	BILL	BETTS, STEVEN ROBERT U/C	$908.35	$908.35
03/06/2017	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4587*	$-223.00	$0.00
01/11/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4577*	$-223.00	$223.00
10/06/2016	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4554	$-223.00	$446.00
08/17/2016	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4542	$-233.66	$669.00
07/11/2016	BILL	BETTS, STEVEN ROBERT U/C	$902.66	$902.66
03/11/2016	PAYMENT	MOSBY, JACK L & RENA CHECK NUM: 4513	$-223.00	$0.00
01/26/2016	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 22223989	$-231.92	$223.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.92	$454.92
10/06/2015	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4455	$-223.00	$446.00
08/18/2015	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4442	$-231.87	$669.00
07/07/2015	BILL	BETTS, STEVEN ROBERT U/C	$900.87	$900.87
03/11/2015	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4405	$-226.00	$0.00
01/08/2015	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4379	$-226.00	$226.00
10/06/2014	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4349	$-226.00	$452.00
08/18/2014	PAYMENT	MOSBY, JACK L/RENA A CHECK NUM: 4332	$-233.34	$678.00
07/08/2014	BILL	BETTS, STEVEN ROBERT U/C	$911.34	$911.34
04/02/2014	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4285	$-225.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$225.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.64	$224.64
01/08/2014	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4260	$-216.00	$216.00
10/09/2013	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4226	$-216.00	$432.00
08/20/2013	PAYMENT	RENA MOSBY CHECK NUM: 4211	$-226.90	$648.00
07/08/2013	BILL	MOSBY, JACK L & RENA A	$874.90	$874.90
03/05/2013	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4144	$-208.00	$0.00
01/14/2013	PAYMENT	JACK AND RENA MOSBY CHECK NUM: 4125	$-208.00	$208.00
10/02/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4083	$-208.00	$416.00
08/20/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4069	$-217.08	$624.00
07/10/2012	BILL	MOSBY, JACK L & RENA A	$841.08	$841.08
03/06/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3982	$-230.00	$0.00
01/04/2012	PAYMENT	MOSBY, JACK CORK: D NUM: CREDIT CARD	$-230.00	$230.00
10/03/2011	PAYMENT	MOSBY, JACK CORK: D	$-230.00	$460.00
08/15/2011	PAYMENT	RENA MOSBY CHECK NUM: 3432	$-238.56	$690.00
07/08/2011	BILL	MOSBY, JACK L & RENA A	$928.56	$928.56
03/07/2011	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3842	$-233.00	$0.00
01/04/2011	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3804	$-233.00	$233.00
10/07/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3403	$-233.00	$466.00
08/18/2010	PAYMENT	MOSBY, JACK L/RENA A CHECK BANK: 94-8013 NUM: 3710	$-243.65	$699.00
07/08/2010	BILL	MOSBY, JACK L & RENA A	$942.65	$942.65
03/03/2010	PAYMENT	MOSBY, JACK OR RENA CHECK BANK: 94-8013 NUM: 3593	$-245.00	$0.00
01/05/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3558	$-245.00	$245.00
10/05/2009	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3505	$-245.00	$490.00
08/18/2009	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 3484	$-258.86	$735.00
07/06/2009	BILL	MOSBY, JACK L & RENA A	$993.86	$993.86
02/04/2009	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-463.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.08	$463.08
10/06/2008	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-227.00	$454.00
08/19/2008	PAYMENT	MOSBY, JACK CHECK BANK: CREDIT CARD NUM: VISA	$-243.92	$681.00
07/15/2008	BILL	MOSBY, JACK L & RENA A	$924.92	$924.92
03/05/2008	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$0.00
01/07/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$210.00
10/22/2007	PAYMENT	MOSBY, JACK - VISA CORK: D BANK: MASTER CARD NUM: VISA	$-218.40	$420.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.40	$638.40
08/21/2007	PAYMENT	JACK MOSBY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-227.09	$630.00
07/12/2007	BILL	MOSBY, JACK L & RENA A	$857.09	$857.09
03/07/2007	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-194.00	$0.00
01/08/2007	PAYMENT	JACK MOSBY CORK: D BANK: CREDIT CARD NUM: VISA	$-194.00	$194.00
10/10/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2819	$-194.00	$388.00
08/30/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2787	$-203.98	$582.00
07/12/2006	BILL	MOSBY, JACK L & RENA A	$785.98	$785.98
03/06/2006	PAYMENT	MOSBY, JACK L & RENA A CORK: D BANK: CREDIT CARD NUM: VISA	$-189.00	$0.00
01/10/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2618	$-189.00	$189.00
10/07/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2533	$-189.00	$378.00
08/23/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2494	$-195.20	$567.00
07/15/2005	BILL	MOSBY, JACK L & RENA A	$762.20	$762.20
03/15/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2336	$-188.00	$0.00
01/10/2005	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 2274	$-188.00	$188.00
10/11/2004	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2202	$-188.00	$376.00
08/13/2004	PAYMENT	MOSBY CHECK BANK: 94-8013 NUM: 2162	$-193.52	$564.00
07/08/2004	BILL	MOSBY, JACK L & RENA A	$757.52	$757.52
03/08/2004	PAYMENT	MOSBY, JACK L & RENA L CHECK BANK: 94-8013 NUM: 1968	$-184.73	$0.00
01/13/2004	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 1906	$-184.73	$184.73
10/13/2003	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 1811	$-184.73	$369.46
08/20/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1772	$-189.77	$554.19
07/18/2003	BILL	MOSBY, JACK L & RENA A	$743.96	$743.96
03/07/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1581*	$-175.00	$0.00
01/08/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1507*	$-175.00	$175.00
10/28/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1426	$-182.00	$350.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.00	$532.00
08/30/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1344	$-183.49	$525.00
07/12/2002	BILL	MOSBY, JACK L & RENA A	$708.49	$708.49
03/11/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1129	$-172.45	$0.00
01/16/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1033	$-172.45	$172.45
10/08/2001	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 892	$-172.45	$344.90
08/22/2001	PAYMENT	MOSBY CHECK BANK: 94-8013 NUM: 829	$-177.00	$517.35
07/12/2001	BILL	MOSBY, JACK L & RENA A	$694.35	$694.35
03/06/2001	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 594	$-169.90	$0.00
01/08/2001	PAYMENT	MOSBY, JACK L & RENA L CHECK BANK: 94-8013 NUM: 513	$-346.60	$169.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.80	$516.50
08/29/2000	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 389	$-174.38	$509.70
07/17/2000	BILL	MOSBY, JACK L & RENA A	$684.08	$684.08
03/07/2000	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 153	$-176.87	$0.00
01/11/2000	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3258	$-176.87	$176.87
10/18/1999	PAYMENT	MOSBY, RENA CHECK BANK: 94-7074 NUM: 3168	$-183.94	$353.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.07	$537.68
08/30/1999	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3112*	$-181.40	$530.61
07/17/1999	BILL	MOSBY, JACK L & RENA A	$712.01	$712.01
03/08/1999	PAYMENT	MOSBY, JACK & RENA CHECK	$-175.05	$0.00
01/12/1999	PAYMENT	MOSBY, RENA & KIPKE, INEZ CHECK	$-175.05	$175.05
10/09/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-175.05	$350.10
08/26/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-179.56	$525.15
07/13/1998	BILL	MOSBY, JACK L & RENA A	$704.71	$704.71
03/11/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-172.46	$0.00
01/13/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-172.46	$172.46
10/14/1997	PAYMENT	MOSBY, JACK & RENA CHECK	$-172.46	$344.92
08/21/1997	PAYMENT	MOSBY, JACK & RENA CHECK	$-177.05	$517.38
07/14/1997	BILL	MOSBY, JACK L & RENA A	$694.43	$694.43
03/05/1997	PAYMENT	MOSBY, JACK & RENA	$-154.42	$0.00
01/10/1997	PAYMENT	MOSBY, JACK & RENA	$-154.42	$154.42
10/09/1996	PAYMENT	MOSBY, JACK & RENA	$-154.42	$308.84
08/27/1996	PAYMENT	MOSBY, JACK & RENA	$-157.54	$463.26
07/18/1996	BILL	MOSBY, JACK L & RENA A	$620.80	$620.80